QUEENS BOTANICAL GARDEN SOCIETY INC (EIN 111635083) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

EVIE HANTZOPOULOS

Phone

7188863800

Tax Period

2024-07-01 to 2025-06-30

QUEENS BOTANICAL GARDEN SOCIETY INC, founded in 1946, is a community nonprofit in the Environment sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $5.9M left a modest 13% surplus.

Mission

THE ORGANIZATION IS AN EDUCATIONAL, ENVIRONMENTAL, CULTURAL AND RECREATIONAL RESOURCE FOR THE RESIDENTS OF QUEENS AND THE NEW YORK METROPOLITAN AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,896,999

Program Service Revenue $1,219,297

Investment Income $196,313

Other Revenue $392,463

TOTAL REVENUE $6,705,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,489,606

Fundraising Expenses $308,111

Program Expenses $4,606,348

Other Expenses $1,365,722

TOTAL EXPENSES $5,855,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,705,072	$6,990,826	0.0%
Expenses	$5,855,328	$5,302,955	+0.1%
Net Income	$849,744	$1,687,871	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

Volunteers

2264

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$148,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVIE HANTZOPOULOS	EXECUTIVE DIRECTOR	35.00	Officer	$148,965	$31	$148,996
REBECCA WOLF-GURMAN	DEPUTY DIRECTOR	35.00	Highest	$118,766	$31,147	$149,913
LATEISHA JONES-THOMAS	DIRECTOR OF FINANCE	35.00	Highest	$114,803	$2,434	$117,237
JATNNA RAMIREZ	DIRECTOR OF PROGRAMS (THROUGH 12/24)	35.00	Highest	$109,167	$0	$109,167
RAYMOND D JASEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NANCY SHANNON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LI LI	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD R POTTER	TREASURER	1.00	Officer Director	$0	$0	$0
KELSEY BISHOP	TRUSTEE	0.50	Director	$0	$0	$0
JACKSON CHU	TRUSTEE	0.50	Director	$0	$0	$0
MARIA D'URSO	TRUSTEE	0.50	Director	$0	$0	$0
ROSE HUANG	TRUSTEE (THROUGH 12/24)	0.50	Director	$0	$0	$0
SARA B HERBSTMAN	TRUSTEE	0.50	Director	$0	$0	$0
DR ARI JONISCH	TRUSTEE	0.50	Director	$0	$0	$0
JASMINE KHANEJA	TRUSTEE	0.50	Director	$0	$0	$0
JAMES MAGUIRE	TRUSTEE	0.50	Director	$0	$0	$0
GARETH MAHON	TRUSTEE	0.50	Director	$0	$0	$0
DMITRIY ROZENFELD	TRUSTEE	0.50	Director	$0	$0	$0
MARGARTITA SOTO	TRUSTEE	0.50	Director	$0	$0	$0
JENNY YAN	TRUSTEE	0.50	Director	$0	$0	$0
JENNY ZENG	TRUSTEE	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,705,072	$5,855,328	$16,222,079	$849,744
2024	$6,990,826	$5,302,955	$15,154,332	$1,687,871
2023	$13,740,602	$5,323,911	$13,336,874	$8,416,691
2022	$7,274,237	$6,178,877	$24,826,167	$1,095,360
2021	$4,515,134	$5,541,080	$23,726,969	$-1,025,946
2020	$5,483,877	$5,613,089	$25,079,393	$-129,212
2019	$5,698,185	$6,362,951	$24,815,513	$-664,766
2018	$5,378,449	$5,884,364	$25,192,464	$-505,915

QUEENS BOTANICAL GARDEN SOCIETY INC